Chadwell Scout Group Receipts and Payments Account 1st April 2020 31st March 2021 Receipts and payments 2020121 2019120 Unrestricted fvnds UnTestricted funds Receipts Donation5, legacles and similar income Metnbership sub5crip1v￿S 7.661 Less".MErniEr5hip SUbS￿ptiOrLS P8xJ on (Nat￿nty/￿￿D*￿) 4853 Nel tneFntwhp subscrip￿5 rthr 4.021 1807 DOc￿a￿S refiJrKI Lknations 70 411 Gift AKI Catnps a Ouirys 5,D60 Sub total Grants Mainlenenace STa oir*rgrdnL 27.136 1,250 Sub totsl Fundrdising (gross) Camps & Outings Sundry Incorne Othertundraising *ivit Sub total Investment income Bank interest Property Rent incijrne 4.860 OtrÈr inVestrn￿t rKome Sub total Total Gn)ss Income Asset and investrnent sales. etc. Total receipts 16.037 Chadwell Scout Group Receipts and Payments Account 1st April 2020 31st March 2021 Receipts and payments 2020121 2019120 Unrestricted funds Unrestricted fvnds Payments Charitable Payments 7m5 A(Ju1t SuN)Nt8nd Trdiniry Land Rent 617 WateT3nd Sew*raJe 423 ectriuty and Gas 1.729 Insurat 3.592 Repairs and Renew 1.218 273 MatÈriaL% aM 4u4Thnt 1.206 Centribution to G8mp cosls Unrfoms. Badgesand exper￿ for Badgers Sundry 1.327 Athty R8funds Counul Rates Cleaning 203 Oon*K)ns 120 150 Sub total Fundrdising expet)ses Detsil 1 DEtsiI 2 Oetsil 3 Sub total Total Gross Expenditu 20.419 Asset and investment purchase5. et Total payments 20.419 Net of rec￿"pts/fpaymentsj Cash funds last year end Cash funds this year end 12,458 16,840 Statement of assets and liabilities at the end of the year 2020121 2019120 Unrestricted funds Cash funds 8ank current 1163 Bank dÈrx)sit atcthjnt Building sociÈtyaccxJunl CashlFloats &670 4,294 Total cash funds Other monetsry assets Tax claim Debls due from the CountylAJ2alDslrKVGrDup Insurance dain Sub total Investment assets Investrnent praperty- detail Quoted inve5trnents Other inv8strnents- Sub totsl Non monetary assets for charitys own use Ba(19e sl( Shap stock Other slcck Land and buiklngs Motorvehic scouti1￿ equipm￿( fijrnth e Sub total Liabilities ACc￿nts notyet paKJ Expersses incurred but notiMxf*d Subscriptions notyetpak1 Loan-detsil Sub total Contingent liabilities and future obligations The above rBceipts and payments account and statement of assets and liabilitie5 werE approved by the Trnstees on 3rd March 2022 (the date of the Executive Committee meeting that approved the actounts) and si on heir half by nature Print Name Chair Treasurer Independent examinerfs report to the trustees of ChadweLi Scout Group I repDrtto the trustees on my examination of the account5 of the Chadweil Scout Group forthe year ended 31 Marth 2021. Responsibilities and basis of report As the CharitytruSt￿ of thE Chadwell Scout Group you are responsible for the preparation of the accounts in accordan wth the requirements of the CharTiies Act 2011 fthe Actl. I report in respect of my examination ofthe Chadweil Scout Group accounts (arried out under section 145 of the 2011 Act and in carying out my examination I havefouowed aiLthe app￿tabLe Directions given bythe Chartty Commission under sertion 14515)Ibl of the ACL Independent examinerfs statsment I have completed my examination. I confim that no matsrial matters have come to my attthon in connection with the examination giving me causeto be￿eve that in any material respect accounting records were not kept in resrjert of the ChadwelLScout Group as required by secLion 130 of the Act or 2 the accounts do not accord wtth those record I have no concem5 and have come a(TOSS no other matters in connectton Trmth the examination to which attention should be drawn in thfs report in order to enable a proper undeY5tandÈnq of the aco)unts to be reached. Signed.. Name: Stephen Morgan Relevant professional quaiifitation or membership of profesS￿naL bodies frfarkyl: CPFA Address: 39 Ad￿￿ Avenue Chafford Hundred Grays RM16 6QN 18 February 2022 p•i¢13¢f 14 ￿d￿2-sU￿ITra ofT ENGLAND&WNLES Gross Income Lre5holds InforrTrJtsn tythe CtA¥lty ConMn￿H>n for EngLind & Wal £0.£24.999 Re￿￿&8￿3 wymB4rt5 8 slAtement￿A$$ets & LML4T&s R￿￿Iptsa￿d tByments 8 £2S,OOD.£9$.999 1 staknm&ttdAssets &L&aL¥bk5 £100.000-£249.999 ReCe￿tsand paymeTrts & StateMert￿A$Sets &Ltsblth £250.000-£1 mal*Jn £1 millifjn +- OTLAP4D Gr05s Inccffle threshohts reqUi￿d by OSCR Type0fac￿ufftts ReceFtsand pawnenL%& £0-£249,999 £250.000-£49¥.999 TWsie*8nnU￿ tePDrt15pJth£ tyat le35t I 00.ooo + NORTHERt4 IRELAND h7fonr0tN)ThTEq￿ftd bythEChar threshohls £0-£250.000 Reeewts p&wnerts& Stalemenf￿AS%etS& Artn￿ R*￿rn 50.001-£499.899 £50D OOQ + CharityNumL *rEdA¥d 11111111111111111111111 IIE 11111111111 uiiilliiiiiiiiii 11111 Iiiii= Iiiii= 11 • LJ U c CZ jljij I lillJ$411113 i j (75 o mo Ln r4 0 fo i oi ¢ r4 Ln￿￿￿0 00000000 Ln rE r4 ooAAoooo Oor4m￿￿ryf